Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Heico (HEI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Heico (HEI) over the last 17 years, with Q4 2025 value amounting to -$19.8 million.

  • Heico's Deferred Taxes fell 19189.67% to -$19.8 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$48.6 million, marking a year-over-year decrease of 12072.99%. This contributed to the annual value of -$48.6 million for FY2025, which is 12072.99% down from last year.
  • Heico's Deferred Taxes amounted to -$19.8 million in Q4 2025, which was down 19189.67% from -$10.8 million recorded in Q3 2025.
  • Over the past 5 years, Heico's Deferred Taxes peaked at $5.8 million during Q3 2022, and registered a low of -$19.8 million during Q4 2025.
  • Over the past 5 years, Heico's median Deferred Taxes value was -$5.3 million (recorded in 2024), while the average stood at -$5.2 million.
  • Per our database at Business Quant, Heico's Deferred Taxes surged by 179154.93% in 2022 and then plummeted by 54029.98% in 2023.
  • Heico's Deferred Taxes (Quarter) stood at $1.3 million in 2021, then fell by 23.0% to $1.0 million in 2022, then tumbled by 449.41% to -$3.6 million in 2023, then tumbled by 90.47% to -$6.8 million in 2024, then crashed by 191.9% to -$19.8 million in 2025.
  • Its Deferred Taxes stands at -$19.8 million for Q4 2025, versus -$10.8 million for Q3 2025 and -$10.9 million for Q2 2025.